Pay Group: WK2-Weekly Sun-Sat Business 30190

Amedisys Holding, LLC Pay Begin Date: Unit: 872606

Advice #: 8
3854 American Way, Advice 07/24/2
Suite A Baton Rouge, LA 07/12/2020 Pay End Date: Date: 020
70816 978/937-0022
07/18/2020
TAX Federal MA
DATA: State
Katherine Camilo Herrera Employee ID: 10062472 Marital Singl Single
70 Broadway St Department: 0000-Agency Status: e 0
Methuen, MA Department Location: Lowell MA PPI Allowances: 0
01844 Employee PCL Addl.
Type: Hourly Job Title: PCL Supportive HCA Percent:
Addl.
Amount:

HOURS AND TAX

EARNINGS ES
---------------- Current ---------------- ------------ YTD
---------- Description Current Y
Description Rate Visits Qty. Earnings Qty. Fed 41.43 T
Earnings Withholdng 6.52 D
Regular Hours PCL 15.00 30.00 H 450.00 1,232.00 Fed 27.90 2,119.83
18,475.0o Bonus MED/EE 297.83
0.59
589.00 Fed 1,273.47
Referral Bonus 20.99
OASDI/EE 26.74
MA FLI/EE 953.30
300.00 MA Withholdng
Hrly - PCL Holiday Hrs Worked 30.50
686.25
Overtime .5 PCL 62.50 489.56
MA MLI/EE 1.12 50.94

TOTAL: Hours: 30.00 450.00 1,262.50 TOTAL: 98.56 4,722.11

20,539.81
Units: 0.00 0.00
Points: 0.00 0.00
Tracking/Service Hours: 0.00 0.00

BEFORE-TAX DEDUCTIONS AFTER-TAX DEDUCTIONS EMPLOYER PAID BENEFITS

Description Current YTD Description Current YTD Description Current Y
T
D

TOTAL: 0.00 0.00 TOTAL: 0.00 0.00 *TAXABLE

TOTAL GROSS FED TAXABLE GROSS TOTAL TAXES TOTAL DEDUCTIONS NET PAY
Current 450.00 450.00 98.55 0.00 351.45
YTD 20,539.81 20,539.81 4,722.11 0.00 15,817.70
PTO
BALANCES
Plan Start
Earned Taken Adjustme Available
Descrip ing
nts Balance
tion Bala
nce
Sick 40 0.00 0.00 0.00 40.00 (40.00)
NET PAY
DISTRIBUTION
Payment Type Account Account Number Amount
Advice Type 466005225709 351.45
#000000008726068 Checking

TOTAL: 351
NOTE: Rate * Hours = Earnings unless an hours or earnings adjustment is included or Rate is from an FLSA calculation. H = Hours , U = Units, P = Points. Sick Plan: Amount in Parentheses reflects the
Total Earned balance.
MESSAGE: